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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:37:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-083-001/64
(SAUN GAON) 		3507002000NRG24070820230031104 07/08/2023 BHAGWATI DEVI 3507002WL005139 BHAGWATI DEVI 00354 PUNB0786700 2070 2070 Processed 18/08/2023 4660090353 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 CHAUKHUTIA UT-07-002-083-001/19
(SAUN GAON) 		3507002000NRG24070820230031101 07/08/2023 Kamla Devi 3507002WL005139 Kamla Devi 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4660090355 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-083-001/19
(SAUN GAON) 		3507002000NRG24070820230031100 07/08/2023 Kanti Ram 3507002WL005139 Kanti Ram 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4660090354 KANTIRAMSOHARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-083-001/22
(SAUN GAON) 		3507002000NRG24070820230031102 07/08/2023 Nandi Devi 3507002WL005139 Nandi Devi 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4660090352 NANDIDEVIWONARESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6210 6210
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823APB_FTO_49436 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2070
2 CHAUKHUTIA UT3507002_070823APB_FTO_49436 State Bank of India SBIN0002534 CHAUKHUTIA 6210

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